Sunrollers S.A.S., CR 69 H 79 A 10 BRR FERIAS, Colombia | Buyer Report — Panjiva
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Sunrollers S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

257 South American shipments available for Sunrollers S.A.S.

Date Data Source Supplier Details
2016-12-20
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2017-01-10
2017-02-07 Colombia Imports SUNROLLERS S.A.S. DO 17659 Declaracion(1-1) -NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION DE CONFORMIDAD C
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Contact information for Sunrollers S.A.S.

 
Address CR 69 H 79 A 10 BRR FERIAS, Colombia
 
 

       

Sample Bill of Lading

257 shipment records available

Bill of Lading Number 2597405
Shipment Date 2016-12-20
Consignee #<JointCompany:0x0000001f1c4430>
Consignee (Original Format) SUNROLLERS S.A.S. CR 69 H 79 A 10 BRR FERIAS
NIT ID (Original Format) 900441711
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d3641e8>
Shipper (Original Format) LOMAN DISTRIBUTORS INC. 2740 NW 112 AVE. DORAL, FL 33172
Carrier (Original Format) PROPIETARIOS DE CAMIONES S.A. PROCAM S.A.
Declarer AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document SMLU4696566A
HS Code 5512110000
Goods Shipped DO 17551 DECLARACION(4-8) -NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION DE CONFORMIDAD C
Item Quantity 2797.46
Item Quantity Unit M2
Gross Weight (kg) 973.84
Net Weight (kg) 876.45
Value of Goods, CIF (USD) $7,930
Value of Goods, FOB (USD) $7,544
Freight Cost 373.08
Freight Value 386.66
Insurance Cost 13.58
Total Tax Paid 3807000
Acceptance Date 2016-12-20
Acceptance Number 32016001775312
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 520561
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 7930.34
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13907
Destination Providence 25
Document Identifier 277435082
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-20
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-12-05
Invoice Number 48956
Legal Representative Document 800242502
Legal Representative Name AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality 11001.0
Number Packages 162
Packaging Code PK
Payment Date 2016-12-09
Payment Form 1
Payment Value 3807000
Preprinted Number 32016001775312
Subheadings 8
Tariff Base 23794747
User Type 23
Value Added Tax Base 23794747
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3807000
Value Added Tax Total 3807000
Verification Number 2


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